
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,579.8 | 2,850.4 | 3,420.9 | 3,287.5 | 3,219.8 | 2,768 | |
COGS | 2,011.1 | 2,173.5 | 2,792.2 | 2,660.5 | 4,926.6 | 2,537.5 | |
Gross Profit | 568.7 | 676.9 | 628.7 | 627.1 | (1,706.8) | 230.6 | |
Operating Expenses & Income | |||||||
Operating Income | 311.5 | 386.1 | 279.6 | 275 | (1,706.8) | 230.6 | |
Total Operating Expenses | 257.2 | 290.8 | 349.1 | 352.1 | 2,284.4 | 1,423.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.21 | 14.74 | 4.411 | 4.768 | 4.137 | 5.884 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.7) | (91.11) | (99.99) | (120.3) | (121.7) | (114.5) | |
Interest Income | - | - | - | 6.454 | 6.633 | 5.274 | |
Income Tax Expense | 40.91 | 62.81 | 38.91 | 34.53 | (471) | 38.48 | |
Net Income | |||||||
Net Income | 197.8 | 246.2 | 241.1 | 199.2 | (1,424.1) | 17.15 | |
Supplemental | |||||||
EBIT | 308.3 | 391.9 | 283.2 | 279 | (1,669.9) | 273.6 | |
EBITDA | 599.1 | 670.6 | 553.6 | 561.3 | (1,386.9) | 566.3 | |